Oakland 2025 Proposed Significant Changes (Download to view).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1	Department	Budget	Dept	Fund	Fund#	Fund Name	Ledger	Type	Expense Type	Change	Description	Job Title and Class	FY24-25 FTE Change	FY24-25 Fund Debit ($)	Source Fund	Source Fund Name	Destination Fund	Destination Fund Name	Source Budget	Transfer In
2	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Delete	Delete position in Administration / Operations	Project Manager II	-1	-340737
3	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Non-Personnel	O&M	Transfer Neighborhood Services O&M to Oakland Public Works			-105417
4	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Add O&M for Strategic & Crisis Communications			350000
5	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Delete Funding for Hunger Program			-500000
6	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Increase O&M for Hearing Officers			60000
7	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	ISF Reallocation			-215985
8	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Reduce O&M for Misc Contract Services in Sustainability			-250000
9	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Reduce O&M for Professional Services in Sustainability			-100000
10	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Reduce O&M in Administration			-100000
11	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Non-Personnel	O&M	Transfer EEO & Civil Rights O&M from Fund 1010 to Fund 4510			-26380	1010	General Purpose	4510	Personnel Management	GPF	0
12	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Increase O&M for Performance Management and Strategic, Structurally Balanced Budget			1000000
13	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	DeptTransfer	Transfer Neighborhood Services to Oakland Public Works	Program Analyst III	-2	-418310
14	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	DeptTransfer	Transfer Neighborhood Services to Oakland Public Works	Neighborhood Services Coordinator	-8	-1308570
15	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	DeptTransfer	Transfer Neighborhood Services to Oakland Public Works	Office Assistant I, PT	-0.5	-29747
16	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	DeptTransfer	Transfer Neighborhood Services to Oakland Public Works	Police Services Technician II	-2	-281893
17	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 1030, 2244, 2417	Deputy City Administrator	-0.45	-192366	1010	General Purpose		General Purpose	GPF	0
18	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2417	Assistant to the City Administrator	-0.15	-44166	1010	General Purpose	2417	Excess Litter Fee	GPF	0
19	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2244, 2417	Assistant to the City Administrator	-0.3	-88331	1010	General Purpose		General Purpose	GPF	0
20	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 2270 to Fund(s) 1010	City Administrator Analyst	0.2	43179	2270	Vacant Property Tax Act Fund	1010	General Purpose	non-GPF	1
21	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Homelessness Administration from Fund 1010 to Fund(s) 2244	Assistant to the City Administrator	-2	-588868	1010	General Purpose	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	GPF	0
22	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in OAK311 Call Center from Fund 1010 to Fund(s) 2415	Public Service Representative	-0.5	-60414	1010	General Purpose	2415	Development Service Fund	GPF	0
23	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	Equal Opportunity Specialist	-3	-643933	1010	General Purpose	4510	Personnel Management	GPF	0
24	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	Administrative Assistant II (CONF)	-1	-140221	1010	General Purpose	4510	Personnel Management	GPF	0
25	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	EEO & Civil Rights Director	-1	-383470	1010	General Purpose	4510	Personnel Management	GPF	0
26	City Administrator	GPF	CAO	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 2413 to Fund(s) 1010	Public Information Officer III	0.21	50846	2413	Rent Adjustment Program Fund	1010	General Purpose	non-GPF	1
27	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Cash Flow	Non-Personnel	O&M	Delete Funding for Hunger Program			-500000
28	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to City Administrator Analyst in Children & Youth Services	City Administrator Analyst	1	215900
29	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to Program Analyst II in Children & Youth Services	Program Analyst II	1	180706
30	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to City Administrator Analyst in Administration / Operations	City Administrator Analyst	-1	-215900
31	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to Program Analyst II in Administration / Operations	Program Analyst II	-1	-180706
32	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to Food Program Coordinator, PPT in Administration / Operations	Food Program Coordinator, PPT	-0.5	-66784
33	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to Food Program Driver, PT in Administration / Operations	Food Program Driver, PT	-1.5	-85014
34	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	DeptTransfer	Organization code update to Food Program Monitor, PT in Administration / Operations	Food Program Monitor, PT	-2	-124585
35	City Administrator	non-GPF	CAO	FD_1030	1030	Measure HH (SSBDT)	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 1030	Deputy City Administrator	0.15	64119	1010	General Purpose	1030	Measure HH (SSBDT)	GPF	1
36	City Administrator	non-GPF	CAO	FD_1710	1710	Recycling Program	Expense	Cash Flow	Personnel	Freeze	Freeze position in Sustainability & Resilience	Project Manager III	-1	-294351
37	City Administrator	non-GPF	CAO	FD_2244	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	Expense	Cash Flow	Personnel	Add-Delete	Position Add-Delete in Homelessness Administration	Administrative Assistant II	-1	-138872
38	City Administrator	non-GPF	CAO	FD_2244	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	Expense	Cash Flow	Personnel	Add-Delete	Position Add-Delete in Homelessness Administration	Administrative Analyst I	1	162393
39	City Administrator	non-GPF	CAO	FD_2244	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2244	Deputy City Administrator	0.15	64119	1010	General Purpose	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	GPF	1
40	City Administrator	non-GPF	CAO	FD_2244	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2244	Assistant to the City Administrator	0.25	73609	1010	General Purpose	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	GPF	1
41	City Administrator	non-GPF	CAO	FD_2244	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	Expense	Transfer	Personnel	FundTransfer	Transfer position in Homelessness Administration from Fund 1010 to Fund(s) 2244	Assistant to the City Administrator	2	588868	1010	General Purpose	2244	Measure Q - Parks & Recreation Preservation, Litter Reduction, and Homelessness Support Act	GPF	1
42	City Administrator	non-GPF	CAO	FD_2252	2252	Measure Z - Violence Prevention and Public Safety Act of 2014	Expense	Cash Flow	Non-Personnel	O&M	Add O&M to balance fund			240125
43	City Administrator	non-GPF	CAO	FD_2270	2270	Vacant Property Tax Act Fund	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 2270 to Fund(s) 1010	City Administrator Analyst	0.2	-43181	2270	Vacant Property Tax Act Fund	1010	General Purpose	non-GPF	0
44	City Administrator	non-GPF	CAO	FD_2413	2413	Rent Adjustment Program Fund	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 2413 to Fund(s) 1010	Public Information Officer III	-0.21	-50846	2413	Rent Adjustment Program Fund	1010	General Purpose	non-GPF	0
45	City Administrator	non-GPF	CAO	FD_2415	2415	Development Service Fund	Expense	Transfer	Personnel	FundTransfer	Transfer position in OAK311 Call Center from Fund 1010 to Fund(s) 2415	Public Service Representative	0.5	60413	1010	General Purpose	2415	Development Service Fund	GPF	1
46	City Administrator	non-GPF	CAO	FD_2417	2417	Excess Litter Fee	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2417	Deputy City Administrator	0.15	64119	1010	General Purpose	2417	Excess Litter Fee	GPF	1
47	City Administrator	non-GPF	CAO	FD_2417	2417	Excess Litter Fee	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration / Operations from Fund 1010 to Fund(s) 2417	Assistant to the City Administrator	0.2	58882	1010	General Purpose	2417	Excess Litter Fee	GPF	1
48	City Administrator	ISF	CAO	FD_4510	4510	Personnel Management	Expense	Transfer	Non-Personnel	O&M	Transfer EEO & Civil Rights O&M to Fund 4510 from Fund 1010			26380	1010	General Purpose	4510	Personnel Management	GPF	1
49	City Administrator	ISF	CAO	FD_4510	4510	Personnel Management	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	Equal Opportunity Specialist	3	643933	1010	General Purpose	4510	Personnel Management	GPF	1
50	City Administrator	ISF	CAO	FD_4510	4510	Personnel Management	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	Administrative Assistant II (CONF)	1	140221	1010	General Purpose	4510	Personnel Management	GPF	1
51	City Administrator	ISF	CAO	FD_4510	4510	Personnel Management	Expense	Transfer	Personnel	FundTransfer	Transfer position in Employment Investigations & Civil Rights Compliance from Fund 1010 to Fund(s) 4510	EEO & Civil Rights Director	1	383470	1010	General Purpose	4510	Personnel Management	GPF	1
52	City Administrator	non-GPF	CAO	FD_5999	5999	Miscellaneous Capital Projects	Expense	Cash Flow	Personnel	Delete	Delete position in Administration / Operations	City Administrator Analyst	-1	-215900
53	City Administrator	non-GPF	CAO	FD_5999	5999	Miscellaneous Capital Projects	Expense	Cash Flow	Personnel	Delete	Delete position in Administration / Operations	Project Manager III	-1	-398632
54	City Administrator	non-GPF	CAO	FD_5999	5999	Miscellaneous Capital Projects	Revenue	Cash Flow	-	Revenue	Eliminate Revenue received from Oakland A's baseball team			662430
55	Capital Improvement Program	non-GPF	CIP	FD_2415	2415	Development Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Public Artwork at the Malonga Casquelourd Center for the Arts			100000
56	Capital Improvement Program	non-GPF	CIP	FD_2415	2415	Development Service Fund	Revenue	Cash Flow	-	Revenue	Use of Fund Balance for Public Artwork at the Malonga Casquelourd Center for the Arts			-100000
57	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Mosswood Recreation Center rebuild			35000
58	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Sobrante Mini Park improvements			600000
59	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for East Oakland Art Center			350000
60	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Tyrone Carney Park			700000
61	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Caldecott Trail improvements			115000
62	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Storm Drain Master Plan			300000
63	Capital Improvement Program	non-GPF	CIP	FD_2421	2421	Capital Improvements Impact Fee	Revenue	Cash Flow	-	Revenue	Use of Capital Improvements Impact Fee Fund balance			-2100000
64	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Reduce funds from Sanitary Sewer Rehabilitation project due to a paving moratorium - Sub-Basin 60-08			-1486396
65	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for high-risk Sanitary Sewer Rehabilitation - Sub-Basin 60-01			1200000
66	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Sanitary Sewer Rehabilitation - Sub-Basin 84-004			550000
67	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Sanitary Sewer Rehabilitation - Sub-Basin 82-002			450000
68	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Sanitary Sewer Rehabilitation -Sub-Basin 60-04			200000
69	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Reduce funds from Sanitary Sewer Rehabilitation project due to reduced scope - Sub-Basin 83-404 PH2			-3000000
70	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Sanitary Sewer Rehabilitation - Sub-Basin 60-03			3000000
71	Capital Improvement Program	non-GPF	CIP	FD_3100	3100	Sewer Service Fund	Revenue	Cash Flow	-	Revenue	Use of Sewer Fund balance			-913604
72	Capital Improvement Program	non-GPF	CIP	FD_5332	5332	Measure KK: Infrastructure Series 2020B-1 (Tax Exempt)	Expense	Transfer	Non-Personnel	O&M	Transfer funding from Arroyo Viejo Master Plan project to East Oakland Arts Center			-188284
73	Capital Improvement Program	non-GPF	CIP	FD_5332	5332	Measure KK: Infrastructure Series 2020B-1 (Tax Exempt)	Expense	Transfer	Non-Personnel	O&M	Transfer funding from Arroyo Viejo Master Plan project to East Oakland Arts Center			188284
74	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Combine four Oakland Police Administration Building projects - Roof Replacement Project			-3250000
75	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Combine four Oakland Police Administration Building projects - Replace Supply Fan			-850000
76	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Combine four Oakland Police Administration Building projects - Roof Cooler			-1740000
77	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Reduce funding for 81st Ave Library Improvements			-525000
78	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Reduce funding for Montclair Branch Environmental & Landscaping Upgrade			-75000
79	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Reduce funding for Library Energy Assessments & Upgrades projects			-600000
80	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Combine four Oakland Police Administration Building (PAB) projects - Combined PAB Roof and Mechanical Systems Upgrades			5840000
81	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Reduce funding for Library-wide Sewer Laterals			-39000
82	Capital Improvement Program	non-GPF	CIP	FD_5335	5335	Measure KK: Infrastructure Series	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for African American Museum and Library at Oakland Preservation of African American Collections & Energy Update			1239000
83	Capital Improvement Program	non-GPF	CIP	FD_5340	5340	Measure U: Infrastructure GOB Series 2023A-1 (Tax Exempt)	Expense	Cash Flow	Non-Personnel	O&M	Reduce Capital Funding from 2024 Bond Tranche Issue for Fire Station 29			-10000000
84	Capital Improvement Program	non-GPF	CIP	FD_5340	5340	Measure U: Infrastructure GOB Series 2023A-1 (Tax Exempt)	Revenue	Cash Flow	-	Revenue	Reduce Non-Taxable Portion of 2024 Bond Tranche Issue			10000000
85	Capital Improvement Program	non-GPF	CIP	FD_5341	5341	Measure U: Affordable Housing GOB Series 2023A-2 (Taxable)	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding to Purchase Cesar Chavez Branch Library Location			10000000
86	Capital Improvement Program	non-GPF	CIP	FD_5341	5341	Measure U: Affordable Housing GOB Series 2023A-2 (Taxable)	Revenue	Cash Flow	-	Revenue	Increase Taxable Portion of 2024 Bond Tranche Issue			-10000000
87	Capital Improvement Program	non-GPF	CIP	FD_5500	5500	Municipal Capital Improvement	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Oakland Ice Center Refrigeration System Replacement			10000000
88	Capital Improvement Program	non-GPF	CIP	FD_5500	5500	Municipal Capital Improvement	Revenue	Cash Flow	-	Revenue	Add Revenue for Revenue Bond Sale			-10000000
89	Capital Improvement Program	non-GPF	CIP	FD_5505	5505	Municipal Capital Improvement - Public Art	Expense	Cash Flow	Non-Personnel	O&M	Add Capital Funding for Public Artwork at the Malonga Casquelourd Center for the Arts			82952
90	Capital Improvement Program	non-GPF	CIP	FD_5505	5505	Municipal Capital Improvement - Public Art	Revenue	Cash Flow	-	Revenue	Use of Fund Balance for Public Artwork at the Malonga Casquelourd Center for the Arts			-82952
91	City Clerk	GPF	Clerk	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Freeze	Freeze position in City Clerk Operations	Administrative Analyst I	-1	-180435
92	City Clerk	GPF	Clerk	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Freeze	Freeze position in City Clerk Operations	Executive Assistant to the Director	-1	-191188
93	City Clerk	GPF	Clerk	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Reduce overpayment of Translation			-110000
94	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Delete	Delete position in Recruitment, Classification & Benefits	Human Resource Operations Supervisor	-0.25	-60194
95	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Delete	Delete position in Recruitment, Classification & Benefits	Human Resource Analyst (CONF)	-1	-211090
96	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Cash Flow	Personnel	Delete	Delete position in Recruitment, Classification & Benefits	Human Resource Technician	-1	-140819
97	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Transfer	Non-Personnel	O&M	Transfer O&M to Fund 4510			-904689			4510	Personnel Management
98	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Cash Flow	Non-Personnel	O&M	Add O&M for Acting Pay			50000
99	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration from Fund 1010 to Fund(s) 4510	Administrative Services Manager I	-1	-265555	1010	General Purpose	4510	Personnel Management	GPF	0
100	Human Resources	GPF	DHRM	FD_1010	1010	General Purpose	Expense	Transfer	Personnel	FundTransfer	Transfer position in Administration from Fund 1010 to Fund(s) 4510	Administrative Analyst II	-1	-196361	1010	General Purpose	4510	Personnel Management	GPF	0